East Herts Council
Showing 50 of 5,721 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Jul 2019 | £94,628.21 | Veolia Environmental Services UK Ltd | Recycling/Kerbside Collection Dry Recyclables • |
| 3 Jul 2019 | £1,356.67 | Veolia Environmental Services UK Ltd | Clinical Waste/Refuse Contract • |
| 3 Jul 2019 | £2,800.69 | Veolia Environmental Services UK Ltd | Bishop's Stortford Car Parks/Contract Cleaning • |
| 3 Jul 2019 | £534.47 | Veolia Environmental Services UK Ltd | Ware Car Parks/Contract Cleaning • |
| 3 Jul 2019 | £2,018.40 | Veolia Environmental Services UK Ltd | Hertford Car Parks/Contract Cleaning • |
| 3 Jul 2019 | £532.71 | Veolia Environmental Services UK Ltd | Other Car Parks/Contract Cleaning • |
| 3 Jul 2019 | £3,635.89 | Veolia Environmental Services UK Ltd | Buntingford Service Centre/Materials Handling • |
| 3 Jul 2019 | -£13,441.69 | Veolia Environmental Services UK Ltd | Buntingford Service Centre/Refuse & Cleansing Depot rent • |
| 3 Jul 2019 | -£212.69 | Veolia Environmental Services UK Ltd | Buntingford Service Centre/Vehicle Wash • |
| 3 Jul 2019 | £4,007.80 | Veolia Environmental Services UK Ltd | Refuse Collection/Refuse Contract • |
| 3 Jul 2019 | £3,287.83 | Veolia Environmental Services UK Ltd | Commerical Waste/Refuse Contract • |
| 3 Jul 2019 | £81.17 | Veolia Environmental Services UK Ltd | Commerical Waste/Delivery of Wheeled Bins • |
| 3 Jul 2019 | £10,955.43 | Veolia Environmental Services UK Ltd | Street Cleansing & Litter Control/Cleansing Contract • |
| 3 Jul 2019 | £1,118.64 | Veolia Environmental Services UK Ltd | Recycling/Green Waste Collection • |
| 3 Jul 2019 | £9,405.98 | Veolia Environmental Services UK Ltd | Recycling/Kerbside Collection Dry Recyclables • |
| 3 Jul 2019 | £20.43 | Veolia Environmental Services UK Ltd | Ware Car Parks/Contract Cleaning • |
| 3 Jul 2019 | -£324.97 | Veolia Environmental Services UK Ltd | Clinical Waste/Refuse Contract • |
| 3 Jul 2019 | £5,290.00 | Verticality LTD t/a Easyweb Recruitment | People & Organisational /Staff Appointment Expens • |
| 3 Jul 2019 | £936.25 | Vivid Resourcing Ltd | Planning/Agency Staff • |
| 3 Jul 2019 | £1,295.00 | Vivid Resourcing Ltd | Planning/Agency Staff • |
| 3 Jul 2019 | £1,353.45 | Vivid Resourcing Ltd | Planning/Agency Staff • |
| 3 Jul 2019 | £250.00 | Watford Council | Env Health Services Comm/Publicity • |
| 3 Jul 2019 | £700.00 | Watford Council | Comm Safety, Health & En/Training & Development • |
| 3 Jul 2019 | £1,335.00 | Watford Council | Hackney Carriage/Misc Hired & Contracted • |
| 3 Jul 2019 | £65.16 | Wodson Park Trust | Forever Active Project/Staff Travel - mileage • |
| 1 Jul 2019 | £195.00 | Glaxosmithkline | Development Management S/Development Management C • |
| 1 Jul 2019 | £15,400.00 | LNT Construction Ltd | Development Management S/Development Management C • |
| 1 Jul 2019 | £528.00 | Network Homes | Housing Benefits/Rent Allowances • |
| 1 Jul 2019 | £264.60 | S K Barber | Catering/Refreshments • |
| 1 Jul 2019 | £36.70 | South Anglia Housing Ass Ltd | Hsg Benefit Debtors/Refunds • |
| 1 Jul 2019 | £29.58 | The Woolpack Veterinary Surgery | Animal Control/Misc Hired & Contracted Services • |
| 11 May 2019 | £28.00 | Royal Mail Group plc | Car Parking Client/Postages • |
| 3 May 2019 | £1,476.00 | D P Builders Disabled Adaptions Ltd | Decent Home Grants/Grants • |
| 3 May 2019 | £3,000.76 | D P Builders Disabled Adaptions Ltd | Mandatory DFG/Grants • |
| 3 May 2019 | £172.00 | Dixon Surveying | Planning Service/Development Management C • |
| 3 May 2019 | £170.83 | KTB Architecture | Planning Service/Pre-application advice f • |
| 3 May 2019 | £109.83 | RCA Structures Ltd | Building Control Services/Building Control Applications • |
| 3 May 2019 | £277.20 | S K Barber | Catering/Refreshments • |
| 1 Mar 2019 | £354.60 | AC Appointments | External Customer Services/Agency Staff • |
| 1 Mar 2019 | £242.31 | AC Appointments | External Customer Services/Agency Staff • |
| 1 Mar 2019 | £215.00 | Accelerated Freight | Corporate and Democratic Core/Members Courier • |
| 1 Mar 2019 | £95.00 | Accelerated Freight | Corporate and Democratic Core/Members Courier • |
| 1 Mar 2019 | £2,210.00 | Affinity Security Ltd | Buntingford Service Centre/Property Maintenance Recharge • |
| 1 Mar 2019 | £705.16 | Affinity Water Ltd | Hillcrest Hostel /Water Charges • |
| 1 Mar 2019 | £50.00 | ALS Life Sciences Ltd | Env Health Services Comm/Water Sampling • |
| 1 Mar 2019 | £445.76 | ALS Life Sciences Ltd | Env Health Services Comm/Water Sampling • |
| 1 Mar 2019 | £2,102.00 | Anchorpress Design and Print UK Ltd | Recycling/Advertising • |
| 1 Mar 2019 | £1,995.00 | Anchorpress Design and Print UK Ltd | Refuse Collection/Advertising • |
| 1 Mar 2019 | £96.00 | Avica UK Ltd | Wallfields-Council Offices/Cleaning Materials • |
| 1 Mar 2019 | £278.00 | Biffa Waste Services/Phs | Street Cleansing & Litter Control/Cleansing Contract • |